BaseCamp Bornholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42133361
Søgårdsvej 4 A, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.67 | -4.88 | -4.88 |
| EBIT | -5.67 | -4.88 | -4.88 |
| Other financial expenses | -11.51 | ||
| Pre-tax profit | -5.67 | -4.88 | -16.38 |
| Income taxes | 1.00 | 1.00 | 0.32 |
| Net earnings | -4.67 | -3.88 | -16.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 785.00 | 1 825.00 | 1 825.00 |
| Investments total | 1 785.00 | 1 825.00 | 1 825.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.00 | 2.00 | 2.32 |
| Short term receivables total | 1.00 | 2.00 | 2.32 |
| Balance sheet total (assets) | 1 786.00 | 1 827.00 | 1 827.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 745.00 | 1 740.33 | 1 736.46 |
| Profit of the financial year | -4.67 | -3.88 | -16.06 |
| Shareholders equity total | 1 780.33 | 1 776.45 | 1 760.39 |
| Non-current liabilities total | |||
| Current trade creditors | 9.88 | 5.00 | |
| Current owed to group member | 0.67 | 40.67 | 50.42 |
| Other non-interest bearing current liabilities | 5.00 | 11.51 | |
| Current liabilities total | 5.67 | 50.55 | 66.93 |
| Balance sheet total (liabilities) | 1 786.00 | 1 827.00 | 1 827.32 |
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